Consolidated income statement
|
CHF thousand |
Note |
2020 |
2019 |
|
|
|
|
|
|
Net sales from goods and services |
1 |
1,708,078 |
1,915,261 |
|
Own costs capitalised |
2 |
9,233 |
6,412 |
|
Change in inventory of sales orders |
3 |
122 |
553 |
|
Other operating income |
4 |
5,239 |
15,052 |
|
Total operating revenue |
|
1,722,672 |
1,937,278 |
|
|
|
|
|
|
Share of earnings from associates and joint ventures |
5 |
4,798 |
–133 |
|
|
|
|
|
|
Energy procurement |
6 |
–1,406,168 |
–1,617,586 |
|
Concession fees |
7 |
–18,324 |
–18,357 |
|
Personnel expenses |
8 |
–70,157 |
–76,166 |
|
Materials and third party services |
9 |
–44,923 |
–48,850 |
|
Other operating expenses |
10 |
–59,209 |
–58,838 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
128,689 |
117,348 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
11 |
–48,945 |
–49,303 |
|
Amortisation and value adjustments of intangible assets |
12 |
–2,822 |
–2,825 |
|
Earnings before interest and taxes (EBIT) |
|
76,922 |
65,220 |
|
|
|
|
|
|
Financial income |
13 |
7,145 |
15,085 |
|
Financial expenses |
13 |
–19,123 |
–26,758 |
|
Earnings before taxes |
|
64,944 |
53,547 |
|
|
|
|
|
|
Income taxes |
14 |
–23,717 |
–3,147 |
|
Group earnings |
|
41,227 |
50,400 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
39,255 |
46,383 |
|
Share of group earnings attributable to minorities |
|
1,972 |
4,017 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
5.31 |
6.28 |
|
Average number of registered shares in circulation |
|
7,390,751 |
7,390,665 |
* The undiluted group earnings are calculated on the basis of the weighted average number of shares. There are no factors resulting in a dilution of earnings per share.